[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866241.002023-09-278473Actual
743133.002022-10-288456Actual
3101036.932024-08-2784211Actual
36565191.992025-01-268428Actual
174785.012023-07-2884212Actual
11720108.002023-02-258416Actual
214980.002022-05-288428Budget
20221146.542023-10-288428Actual
1489216.002022-05-288415Actual
1117490.002023-01-268468Budget
861380.002022-11-288466Budget
164465.012023-06-2884212Actual
3750462.002025-02-258456Actual
3067949.002024-08-278456Actual
13321243.512023-03-288418Actual
27492184.422024-05-278468Actual
1842242.252023-08-2884611Actual
22252122.302023-12-268428Actual
220990.002022-05-288468Budget
3334794.382024-10-2784611Actual
2549760.332024-03-2784611Actual
2291177.002024-01-268416Actual
33584206.522024-10-2784613Actual
24675192.002024-03-278463Actual
781895.022022-10-288468Actual
37948105.022025-02-2584611Actual
691430.002022-10-288473Budget
1411139.002022-05-288464Actual
14524252.002023-05-288413Actual
1139130.002023-02-258473Budget
2988436.932024-07-2784211Actual
2443211.402024-02-2584511Actual
2603818.002024-04-268426Actual
3968100.002022-07-288436Budget
3791513.532025-02-2584511Actual
30769315.002024-08-278417Actual
6216100.002022-09-278436Budget
39278106.522025-03-2884113Actual
2269875.002024-01-268473Actual
1559449.002023-06-288473Actual
22285145.022023-12-268468Actual
22606309.002024-01-268413Actual
31895316.002024-09-268417Actual
967236.002022-12-268456Actual
1230090.002023-02-258468Budget
3326140.482022-06-288468Actual
10134105.002023-01-268413Actual
1435145.442023-04-2784611Actual
35039162.002024-12-268465Actual
7241100.002022-10-288416Budget
31512364.002024-09-268414Actual
346670.002022-07-288463Budget
13241100.002023-03-288467Budget
35768205.022024-12-2684612Actual
3443682.682024-11-2784411Actual
28234220.002024-06-278465Actual
2777924.162024-05-2784212Actual
2437831.612024-02-2584311Actual
3127678.452024-08-2784113Actual
17813144.002023-08-288465Actual
326780.002022-06-288428Budget
2042126.292023-10-2884511Actual
967140.002022-12-268456Budget
36917131.612025-01-2684612Actual
775790.002022-10-288428Budget
1552114.002022-05-288465Actual
17778110.002023-08-288415Actual
17566355.002023-08-288413Actual
24887125.002024-03-278465Actual
11818117.002023-02-258436Actual
2034020.972023-10-2884211Actual
31605235.002024-09-268415Actual
3854788.002025-03-288416Actual
18221182.902023-08-288468Actual
2611177.002022-06-288415Actual
31335136.342024-08-2784613Actual
30209134.592024-07-2784613Actual
907974.002022-12-268463Actual
1026114.722022-04-278428Actual
9265200.002022-12-268464Budget
20135132.002023-10-288467Actual
756100.002022-04-278466Budget
2204139.002023-12-268456Actual
29798231.392024-07-278468Actual
3668557.142025-01-2684211Actual
2334936.932024-01-2684211Actual
2991196.512024-07-2784311Actual
15715125.002023-06-288415Actual
37628271.002025-02-258467Actual
3635460.002025-01-268456Actual
108590.002022-04-278468Budget
8692155.002022-11-288417Actual
65072.002022-04-278446Actual
36302125.002025-01-268436Actual
401491.002022-07-288446Actual
17601202.002023-08-288463Actual
35152114.002024-12-268436Actual
2196127.002023-12-268426Actual
795780.002022-11-288463Budget
7709193.512022-10-288418Actual
9680.002022-04-278463Budget
1410100.002022-05-288464Budget
35853148.622024-12-2684213Actual
2346356.082024-01-2684611Actual
29501136.002024-07-278436Actual
3553570.972024-12-2684211Actual
13368128.362023-03-288428Actual
33019353.002024-10-278417Actual
2749100.002022-06-288416Budget
8754148.002022-11-288467Actual
12111100.002023-02-258467Budget
293951.002022-06-288456Actual
2237130.552023-12-2684211Actual
603112.002022-04-278436Actual
177483.002022-05-288446Actual
1186474.002023-02-258446Actual
15060196.002023-05-288467Actual
17720120.002023-08-288464Actual
35004297.002024-12-268415Actual
2479486.002024-03-278464Actual
749180.002022-10-288466Budget
14770102.002023-05-288465Actual
893991.992022-11-288468Actual
8083200.002022-11-288414Budget
30627103.002024-08-278436Actual
19164396.542023-09-278418Actual
10694124.002023-01-268436Actual
37686385.942025-02-258418Actual
12299110.172023-02-258468Actual
8362138.002022-11-288416Actual
4915200.002022-08-288465Budget
2538311.402024-03-2784211Actual
11252100.002023-02-258413Budget
1998461.002023-10-288446Actual
3564995.442024-12-2684611Actual
2875773.102024-06-2784311Actual
30572112.002024-08-278416Actual
26245208.002024-04-268467Actual
28022222.002024-06-278463Actual
29678237.002024-07-278467Actual
32307109.272024-09-2684112Actual
75794.002022-04-278466Actual
636967.002022-09-278466Actual
406149.002022-07-288456Actual
1299299.002023-03-288446Actual
630942.002022-09-278456Actual
2098899.002023-11-288436Actual
37100.002022-04-278413Budget
29050201.262024-06-2784213Actual
25821232.002024-04-268414Actual
3520444.002024-12-268456Actual
3603460.002025-01-268473Actual
3180550.002024-09-268456Actual
12378107.002023-03-288413Actual
1632712.462023-06-2884511Actual
6119100.002022-09-278416Budget
978235.932022-04-278418Actual
28107444.002024-06-278414Actual
2193464.002023-12-268416Actual
1990385.002023-10-288416Actual
2952776.002024-07-278446Actual
174515.012023-07-2884112Actual
5092100.002022-08-288436Budget
2142247.572023-11-2884411Actual
4994100.002022-08-288416Budget
24204270.782024-02-258418Actual
1167100.002022-05-288413Budget
38865149.572025-03-288428Actual
33467141.192024-10-2784612Actual
36096241.002025-01-268464Actual
1166129.002022-05-288413Actual
27049241.002024-05-278415Actual
2645439.062024-04-2684211Actual
1662688.002023-07-288473Actual
557180.002022-08-288468Budget
1019470.002023-01-268463Budget
39100132.682025-03-2884611Actual
6263101.002022-09-278446Actual
907880.002022-12-268463Budget
2254915.652023-12-2684612Actual
11065200.002023-01-268418Budget
2057113.532023-10-2884612Actual
34946249.002024-12-268464Actual
13242158.002023-03-288467Actual
9344100.002022-12-268415Budget
14054214.002023-04-278467Actual
177590.002022-05-288446Budget
2502660.002024-03-278446Actual
30421273.002024-08-278464Actual
255557.142024-03-2784112Actual
4388157.142022-07-288428Actual
25263158.662024-03-278428Actual
33796204.002024-11-278464Actual
7338117.002022-10-288436Actual
10741100.002023-01-268446Budget
3783427.362025-02-2584211Actual
2435123.102024-02-2584211Actual
3224984.802024-09-2684611Actual
35449216.242024-12-268468Actual
15502364.002023-06-288413Actual
22131184.002023-12-268417Actual
1490957.002023-05-288446Actual
19752101.002023-10-288464Actual
30301210.002024-08-278463Actual
2305185.002024-01-268466Actual
2301860.002024-01-268456Actual
458670.002022-08-288463Budget
34177184.002024-11-278467Actual
1689590.002023-07-288436Actual
1461538.002023-05-288473Actual
2508581.002024-03-278466Actual
3638792.002025-01-268466Actual
2104051.002023-11-288456Actual
34296193.512024-11-278468Actual
1384725.002023-04-278426Actual
29260327.002024-07-278414Actual
1139018.002023-02-258473Actual
1387570.002023-04-278436Actual
289291.002022-06-288446Actual
452694.002022-08-288413Actual
31156105.022024-08-2784112Actual
915621.002022-12-268473Actual
1694739.002023-07-288456Actual
69747.002022-04-278456Actual
6510100.002022-09-278467Budget
36444367.002025-01-268417Actual
1765835.002023-08-288473Actual
2178485.002023-12-268464Actual
13665134.002023-04-278464Actual
225165.012023-12-2684112Actual
1490200.002022-05-288415Budget
32049213.212024-09-268468Actual
3458335.872024-11-2784212Actual
20628333.002023-11-288413Actual
1939326.292023-09-2784511Actual
3177971.002024-09-268446Actual
6963180.002022-10-288414Actual
69850.002022-04-278456Budget
17871100.002023-08-288416Actual
2036718.842023-10-2884311Actual
1727823.102023-07-2884211Actual
26333198.052024-04-268428Actual
366200.002022-04-278415Budget
3118436.932024-08-2784212Actual
3438237.992024-11-2784211Actual
3632876.002025-01-268446Actual
2475200.002022-06-288414Budget
3512439.002024-12-268426Actual
13180200.002023-03-288417Budget
2722195.002024-05-278446Actual
1485531.002023-05-288426Actual
29388189.002024-07-278465Actual
7897100.002022-11-288413Budget
3071275.002024-08-278466Actual
33525122.312024-10-2784113Actual
636890.002022-09-278466Budget
12707189.002023-03-288415Actual
24640333.002024-03-278413Actual
3517869.002024-12-268446Actual
2039443.312023-10-2884411Actual
365147.002022-04-278415Actual
2757853.952024-05-2784211Actual
17158107.142023-07-288428Actual
3688420.972025-01-2684212Actual
16534318.002023-07-288413Actual
855440.002022-11-288456Budget
1591549.002023-06-288456Actual
2993892.252024-07-2784411Actual
2692986.002024-05-278473Actual
16689105.002023-07-288464Actual
11865100.002023-02-258446Budget
1901483.002023-09-278466Actual
195115.012023-09-2784212Actual
21989111.002023-12-268436Actual
39305210.032025-03-2884213Actual
10986153.002023-01-268467Actual
38602138.002025-03-288436Actual
4340184.422022-07-288418Actual
34826191.002024-12-268463Actual
28644178.362024-06-278468Actual
3871100.002022-07-288416Budget
2494562.002024-03-278416Actual
34702152.132024-11-2784213Actual
683793.002022-10-288463Actual
8460100.002022-11-288436Budget
2837378.002024-06-278446Actual
284100.002022-04-278464Budget
8832200.002022-11-288418Budget
2242548.632023-12-2684411Actual
10055138.962022-12-268468Actual
28610193.512024-06-278428Actual
3408578.002024-11-278466Actual
144365.012023-04-2784212Actual
1426412.462023-04-2784211Actual
224180.002022-04-278414Actual
1342990.002023-03-288468Budget
27337272.002024-05-278417Actual
2873043.312024-06-2784211Actual
32962115.002024-10-278466Actual
22853108.002024-01-268465Actual
19633182.002023-10-288463Actual
15146126.842023-05-288428Actual
12708200.002023-03-288415Budget
14735168.002023-05-288415Actual
9994179.872022-12-268428Actual
12945107.002023-03-288436Actual
749073.002022-10-288466Actual
2446676.292024-02-2584611Actual
25177198.002024-03-278467Actual
35415182.902024-12-268428Actual
12191200.002023-02-258418Budget
18605174.002023-09-278463Actual
1827961.402023-08-2884111Actual
27930211.782024-05-2784613Actual
30890179.872024-08-278428Actual
3803419.912025-02-2584212Actual
12049164.002023-02-258417Actual
2601153.002024-04-268416Actual
2210145.022022-05-288468Actual
15863102.002023-06-288436Actual
30982123.102024-08-2784111Actual
37126263.002025-02-258463Actual
19071233.002023-09-278417Actual
12993100.002023-03-288446Budget
2944696.002024-07-278416Actual
1064440.002023-01-268426Budget
33053236.002024-10-278467Actual
27751116.722024-05-2784112Actual
16005218.002023-06-288417Actual
2666213.532024-04-2684612Actual
16040198.002023-06-288467Actual
3865467.002025-03-288456Actual
256148.212024-03-2784612Actual
32877109.002024-10-278436Actual
1588955.002023-06-288446Actual
8143200.002022-11-288464Budget
32399127.572024-09-2684113Actual
10925164.002023-01-268417Actual
4527100.002022-08-288413Budget
972980.002022-12-268466Budget
20254196.542023-10-288468Actual
34497149.702024-11-2784611Actual
183889.272023-08-2884511Actual
3065360.002024-08-278446Actual
3148477.002024-09-268473Actual
1529328.422023-05-2884311Actual
2021100.002022-05-288467Budget
16160211.692023-06-288468Actual
12190201.082023-02-258418Actual
4853190.002022-08-288415Actual
837147.002022-04-278417Actual
3593200.002022-07-288414Budget
3343320.972024-10-2784212Actual
2884582.682024-06-2784611Actual
27605115.652024-05-2784311Actual
26210270.002024-04-268417Actual
3734200.002022-07-288415Budget
8691200.002022-11-288417Budget
1789828.002023-08-288426Actual
294050.002022-06-288456Budget
1931213.532023-09-2784211Actual
3862867.002025-03-288446Actual
952947.002022-12-268426Actual
38957134.802025-03-2884111Actual
21220346.542023-11-288418Actual
3967124.002022-07-288436Actual
22166194.002023-12-268467Actual
1396076.002023-04-278466Actual
26366187.452024-04-268468Actual
7756104.112022-10-288428Actual
803430.002022-11-288473Budget
20783125.002023-11-288464Actual
8142155.002022-11-288464Actual
412290.002022-07-288466Budget
6039200.002022-09-278465Budget
2031276.292023-10-2884111Actual
611894.002022-09-278416Actual
3523787.002024-12-268466Actual
10985100.002023-01-268467Budget
29140360.002024-07-278413Actual
7570200.002022-10-288417Budget
5383118.002022-08-288467Actual
39338190.732025-03-2884613Actual
31640231.002024-09-268465Actual
122480.002022-05-288463Budget
4854200.002022-08-288415Budget
4261100.002022-07-288467Budget
37806114.592025-02-2584111Actual
30266373.002024-08-278413Actual
2343013.532024-01-2684511Actual
1636136.932023-06-2884611Actual
30804240.002024-08-278467Actual
2399767.002024-02-258446Actual
2843299.002024-06-278466Actual
10740105.002023-01-268446Actual
1882100.002022-05-288466Budget
32015226.842024-09-268428Actual
34911403.002024-12-268414Actual
23143232.002024-01-268467Actual
38489259.002025-03-288465Actual
2642690.122024-04-2684111Actual
2579357.002024-04-268473Actual
9264174.002022-12-268464Actual
12112113.002023-02-258467Actual
195429.272023-09-2784612Actual
32729257.002024-10-278415Actual
16747160.002023-07-288415Actual
8833199.572022-11-288418Actual
28141201.002024-06-278464Actual
24112211.002024-02-258417Actual
23765151.002024-02-258464Actual
2234373.102023-12-2684111Actual
31547206.002024-09-268464Actual
6962200.002022-10-288414Budget
6447200.002022-09-278417Budget
1833433.742023-08-2884311Actual
5650100.002022-09-278413Budget
1446711.402023-04-2784612Actual
26957309.002024-05-278414Actual
1086107.142022-04-278468Actual
3592213.002022-07-288414Actual
7708200.002022-10-288418Budget
3221631.612024-09-2684511Actual
11501100.002023-02-258464Budget
14114301.092023-04-278418Actual
915730.002022-12-268473Budget
32636448.002024-10-278414Actual
34263245.032024-11-278428Actual
3857453.002025-03-288426Actual
3331360.332024-10-2784411Actual
5572123.812022-08-288468Actual
1429145.442023-04-2784311Actual
2606690.002024-04-268436Actual
1993030.002023-10-288426Actual
10135100.002023-01-268413Budget
36479249.002025-01-268467Actual
1027332.002023-01-268473Actual
3792185.002022-07-288465Actual
6215120.002022-09-278436Actual
36537496.542025-01-268418Actual
28524213.002024-06-278467Actual
3446328.422024-11-2784511Actual
11641164.002023-02-258465Actual
16654222.002023-07-288414Actual
2134053.952023-11-2884111Actual
2394315.002024-02-258426Actual
17130264.722023-07-288418Actual
1392743.002023-04-278456Actual
1583517.002023-06-288426Actual
7102100.002022-10-288415Budget
4916145.002022-08-288465Actual
2672064.412024-04-2684113Actual
9343136.002022-12-268415Actual
122592.002022-05-288463Actual
10693100.002023-01-268436Budget
33854209.002024-11-278415Actual
18782108.002023-09-278415Actual
10320180.002023-01-268414Actual
2648144.382024-04-2684311Actual
738570.002022-10-288446Budget
55530.002022-04-278426Budget
952850.002022-12-268426Budget
571273.002022-09-278463Actual
3405100.002022-07-288413Budget
31698108.002024-09-268416Actual
32764250.002024-10-278465Actual
1535467.782023-05-2884611Actual
33641293.002024-11-278413Actual
29972102.892024-07-2784611Actual
509198.002022-08-288436Actual
7162100.002022-10-288465Budget
551090.002022-08-288428Budget
2096027.002023-11-288426Actual
2656944.382024-04-2684611Actual
738477.002022-10-288446Actual
26872252.002024-05-278463Actual
11173132.902023-01-268468Actual
34675134.592024-11-2784113Actual
1995897.002023-10-288436Actual
5899100.002022-09-278464Budget
26837300.002024-05-278413Actual
1284990.002023-03-288416Budget
33231160.342024-10-2784111Actual
182138.002022-05-288456Actual
1580888.002023-06-288416Actual
4262147.002022-07-288467Actual
28347146.002024-06-278436Actual
2299252.002024-01-268446Actual
144098.212023-04-2784112Actual
466540.002022-08-288473Budget
38361395.002025-03-288414Actual
2878483.742024-06-2784411Actual
32426201.262024-09-2684213Actual
35507120.972024-12-2684111Actual
38184239.852025-02-2584613Actual
3739799.002025-02-258416Actual
21162153.002023-11-288467Actual
10460200.002023-01-268415Budget
2650840.122024-04-2684411Actual
26305484.422024-04-268418Actual
36975145.112025-01-2684113Actual
65190.002022-04-278446Budget
19192160.182023-09-278428Actual
1360379.002023-04-278473Actual
5839242.002022-09-278414Actual
1739372.042023-07-2884611Actual
8222160.002022-11-288415Actual
15750143.002023-06-288465Actual
25297166.242024-03-278468Actual
1289736.002023-03-288426Actual
35886141.612024-12-2684613Actual
23263131.392024-01-268468Actual
2432352.892024-02-2584111Actual
27458288.972024-05-278428Actual
2787067.922024-05-2784113Actual
1725064.592023-07-2884111Actual
504350.002022-08-288426Budget
3292943.002024-10-278456Actual
37748261.692025-02-258468Actual
18817165.002023-09-278465Actual
2728082.002024-05-278466Actual
18188117.752023-08-288428Actual
1131377.002023-02-258463Actual
37537104.002025-02-258466Actual
3284929.002024-10-278426Actual
12946100.002023-03-288436Budget
11817100.002023-02-258436Budget
2845130.002022-06-288436Actual
1928468.852023-09-2784111Actual
36599184.422025-01-268468Actual
35707122.042024-12-2684112Actual
10381116.002023-01-268464Actual
2136829.482023-11-2884211Actual
33173219.272024-10-278468Actual
18690194.002023-09-278414Actual
102780.002022-04-278428Budget
3213573.102024-09-2684211Actual
3870110.002022-07-288416Actual
18067237.002023-08-288417Actual
2831929.002024-06-278426Actual
401580.002022-07-288446Budget
20663196.002023-11-288463Actual
4712196.002022-08-288414Actual
25916208.002024-04-268415Actual
1686724.002023-07-288426Actual
3509784.002024-12-268416Actual
11500144.002023-02-258464Actual
406250.002022-07-288456Budget
1350180.002022-05-288414Actual
38454215.002025-03-288415Actual
9204220.002022-12-268414Actual
728950.002022-10-288426Budget
36189174.002025-01-268465Actual
32551177.002024-10-278463Actual
2458310.332024-02-2584612Actual
2370236.002024-02-258473Actual
7569240.002022-10-288417Actual
24265211.692024-02-258468Actual
33946116.002024-11-278416Actual
14643187.002023-05-288414Actual
524499.002022-08-288466Actual
36062433.002025-01-268414Actual
2157413.532023-11-2884612Actual
1390159.002023-04-278446Actual
285145.002022-04-278464Actual
25699240.002024-04-268413Actual
2541027.362024-03-2784311Actual
29295184.002024-07-278464Actual
2807981.002024-06-278473Actual
1631100.002022-05-288416Budget
3059953.002024-08-278426Actual
4774100.002022-08-288464Budget
13320200.002023-03-288418Budget
3673975.232025-01-2684411Actual
1244166.002023-03-288463Actual
2716739.002024-05-278426Actual
2139550.762023-11-2884311Actual
5511135.932022-08-288428Actual
163094.002022-05-288416Actual
5324142.002022-08-288417Actual
3627432.002025-01-268426Actual
3328665.652024-10-2784311Actual
34791323.002024-12-268413Actual
1830712.462023-08-2884211Actual
24852122.002024-03-278415Actual
20748218.002023-11-288414Actual
16569180.002023-07-288463Actual
12379100.002023-03-288413Budget
32107149.702024-09-2684111Actual
1078860.002023-01-268456Budget
1131270.002023-02-258463Budget
3216279.482024-09-2684311Actual
2045541.192023-10-2884611Actual
3106484.802024-08-2784411Actual
3405351.002024-11-278456Actual
36657178.422025-01-2684111Actual
32341153.952024-09-2684612Actual
1898237.002023-09-278456Actual
28489404.002024-06-278417Actual
27372223.002024-05-278467Actual
1698088.002023-07-288466Actual
2958684.002024-07-278466Actual
2535576.292024-03-2784111Actual
8363100.002022-11-288416Budget
25235317.752024-03-278418Actual
30862542.002024-08-278418Actual
1684098.002023-07-288416Actual
22641168.002024-01-268463Actual
3015057.392024-07-2784113Actual
1191139.002023-02-258456Actual
35943252.002025-01-268413Actual
27550159.272024-05-2784111Actual
1111280.002023-01-268428Budget
1750914.592023-07-2884612Actual
3812697.742025-02-2584113Actual
2724743.002024-05-278456Actual
36247135.002025-01-268416Actual
33676168.002024-11-278463Actual
2612200.002022-06-288415Budget
38837414.732025-03-288418Actual
1630041.192023-06-2884411Actual
3556276.292024-12-2684311Actual
2239839.062023-12-2684311Actual
15622155.002023-06-288414Actual
631050.002022-09-278456Budget
17625.002022-04-278473Actual
29856165.662024-07-2784111Actual
1890233.002023-09-278426Actual
154127.142023-05-2884112Actual
1936634.802023-09-2784411Actual
27812189.062024-05-2784612Actual
38779222.002025-03-288467Actual
17192163.212023-07-288468Actual
19845117.002023-10-288465Actual
2072044.002023-11-288473Actual
16126132.902023-06-288428Actual
1251842.002023-03-288473Actual
35294307.002024-12-268417Actual
38068205.022025-02-2584612Actual
1526611.402023-05-2884211Actual
9946200.002022-12-268418Budget
3573550.762024-12-2684212Actual
12567200.002023-03-288414Budget
2893122.042024-06-2784212Actual
31303132.832024-08-2784213Actual
425100.002022-04-278465Budget
26747208.272024-04-2684213Actual
7630169.002022-10-288467Actual
234880.002022-06-288463Budget
31929280.002024-09-268467Actual
29643329.002024-07-278417Actual
3290386.002024-10-278446Actual
571370.002022-09-278463Budget
36154275.002025-01-268415Actual
4713200.002022-08-288414Budget
20193279.872023-10-288418Actual
33761316.002024-11-278414Actual
3340590.122024-10-2784112Actual
24760189.002024-03-278414Actual
2533130.002022-06-288464Actual
2207478.002023-12-268466Actual
10380100.002023-01-268464Budget
1176940.002023-02-258426Budget
4201129.002022-07-288417Actual
2543729.482024-03-2784411Actual
19718158.002023-10-288414Actual
7337100.002022-10-288436Budget
1735912.462023-07-2884511Actual
26780141.612024-04-2684613Actual
12629156.002023-03-288464Actual
3035884.002024-08-278473Actual
841047.002022-11-288426Actual
1172190.002023-02-258416Budget
8459120.002022-11-288436Actual
9018110.002022-12-268413Actual
354540.002022-07-288473Budget
13179148.002023-03-288417Actual
2670179.002022-06-288465Actual
23730195.002024-02-258414Actual
27897204.762024-05-2784213Actual
10846103.002023-01-268466Actual
29083132.832024-06-2784613Actual
1005670.002022-12-268468Budget
2532100.002022-06-288464Budget
7240118.002022-10-288416Actual
7101130.002022-10-288415Actual
20100224.002023-10-288417Actual
25951180.002024-04-268465Actual
354436.002022-07-288473Actual
2296685.002024-01-268436Actual
11113128.362023-01-268428Actual
1376097.002023-04-278465Actual
194843.952023-09-2784112Actual
34235410.182024-11-278418Actual
9868100.002022-12-268467Budget
9807200.002022-12-268417Budget
3718380.002025-02-258473Actual
29736425.332024-07-278418Actual
507100.002022-04-278416Budget
1887560.002023-09-278416Actual
11642100.002023-02-258465Budget
2288125.002022-06-288413Actual
7023200.002022-10-288464Budget
8283100.002022-11-288465Budget
2355311.402024-01-2684612Actual
17686147.002023-08-288414Actual
2881119.912024-06-2784511Actual
22726189.002024-01-268414Actual
16782164.002023-07-288465Actual
1423657.142023-04-2784111Actual
9481100.002022-12-268416Budget
1523868.852023-05-2884111Actual
289390.002022-06-288446Budget
10517100.002023-01-268465Budget
2999116.002022-06-288466Actual
513980.002022-08-288446Budget
29764176.842024-07-278428Actual
1933917.782023-09-2784311Actual
34142333.002024-11-278417Actual
31427180.002024-09-268463Actual
3833354.002025-03-288473Actual
1488396.002023-05-288436Actual
37339208.002025-02-258465Actual
2340347.572024-01-2684411Actual
33888239.002024-11-278465Actual
604100.002022-04-278436Budget
1848010.332023-08-2884112Actual
2004369.002023-10-288466Actual
1064541.002023-01-268426Actual
5978200.002022-09-278415Budget
3325959.272024-10-2784211Actual
9808192.002022-12-268417Actual
2245877.362023-12-2684611Actual
579040.002022-09-278473Budget
35387410.182024-12-268418Actual
23229135.932024-01-268428Actual
728856.002022-10-288426Actual
332590.002022-06-288468Budget
6697132.902022-09-278468Actual
626280.002022-09-278446Budget
19599288.002023-10-288413Actual
3219200.002022-06-288418Budget
13631137.002023-04-278414Actual
9947325.332022-12-268418Actual
616750.002022-09-278426Budget
11438200.002023-02-258414Budget
1223984.422023-02-258428Actual
30177164.412024-07-2784213Actual
31987411.692024-09-268418Actual
1733249.702023-07-2884411Actual
1284891.002023-03-288416Actual
24146158.002024-02-258467Actual
15180141.992023-05-288468Actual
31218162.462024-08-2784612Actual
1730530.552023-07-2884311Actual
6777137.002022-10-288413Actual
795678.002022-11-288463Actual
5838200.002022-09-278414Budget
37091396.002025-02-258413Actual
164198.212023-06-2884112Actual
26991204.002024-05-278464Actual
37861102.892025-02-2584311Actual
1962200.002022-05-288417Budget
3077222.002022-06-288417Actual
3901263.532025-03-2884311Actual
3800673.102025-02-2584112Actual
1532044.382023-05-2884411Actual
1895647.002023-09-278446Actual

Generated 2025-05-27 18:48:00.354 UTC